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Facility to remove Cost Centre amp; Depts from Screens

Have had a few requests on this Where a client/company is not using Cost Centres or Departments in NL, would be great to have the an option to disable/hide all columns/boxes/search boxes etc. for CC amp; Dept. So that when processing transactions ...
Paul Daly over 8 years ago in Settings 0 Idea Accepted - Gauging Support

Bank reconciliation - moving items

If you miss an item on the bank rec, being able to put it in the order to correspond with the paper statement would be VERY helpful.
Christine Sellick over 4 years ago in Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

Colour coding

Ability to colour code items for when it prints out on invoice (stock, comment etc) without having to go into the set up.
Christine Sellick about 1 year ago in Invoicing 2 Idea Accepted - Gauging Support

Option to select a budget year when entering purchase orders

It would be really useful to select the budget year when entering a purchase order so that the appropriate budget is checked.
Guest over 5 years ago in New/Amend Return 0 Idea Accepted - Gauging Support

In Sage200, can the auto-allocation pick up the VAT element of the settlement and write it off correctly

currently if you auto-allocate a payment, it only allocates the discounted invoice total and the goods discount amount, leaving the VAT element outstanding. Can this be amended as it is very time-consuming to then try to deal with the outstanding ...
Guest over 7 years ago in Allocate 0 Idea Accepted - Gauging Support

Prove Ledger Balances (Commercials) to include Serial/Batch Number Items

A common issue can be that the tables associated with Batch/Serial Items can be in disagreement with the Stock Item Header balances with respect to: 1. Quantity in Stock 2. Quantity Allocated 3. Quantity Available These often have to be manually a...
Guest almost 9 years ago in Verify Data 0 Idea Accepted - Gauging Support

Accounting Periods

I think one of the drawback with Sage products is that you can't close an accounting period anytime you want to without getting all users out of Sage. Other systems like Navision, SAP can do this without having to have the users log out of the sys...
Guest over 4 years ago in Accounting Periods 0 Idea Accepted - Gauging Support

Assign payments and receipts to suppliers/customers

When entering a payment or receipt directly from the bank account page, it would be useful to be able to assign that payment/ receipt to a supplier or customer.
Guest over 3 years ago in Payment/Receipt 1 Further Information Required

System Administration - Add report as a new feature - folder should be custom and not default

The first folder shown when you add a new feature is Default - it would be better to be be custom ... At the moment you have to navigate back up the folder tree and then choose custom.
Saeed Malik over 5 years ago in Features 1 Further Information Required

Restricting Stock Items by customer or customer country code

The ability to restrict stock items based on particular customers or via a country code. Some items our customers are not allowed to sell to some countries so having some abilities to restrict sales of stock items could be extremely useful.
Guest over 5 years ago in New/Amend Order 0 Idea Accepted - Gauging Support